Table/Structure Field list used by SAP ABAP Function Module IPM_CR_PAYMENT_HISTORY_GET (Alle Zahlungen zu einer Rechnung selektieren)
SAP ABAP Function Module 
IPM_CR_PAYMENT_HISTORY_GET (Alle Zahlungen zu einer Rechnung selektieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 2 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 4 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 8 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 12 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 13 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 14 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 15 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSE_CLR - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
| 22 | Table/Structure Field |
BSE_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 23 | Table/Structure Field |
BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSE_CLR - BUKRS_CLR | Company Code | |
| 25 | Table/Structure Field |
BSE_CLR - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSE_CLR - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 34 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 35 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice |
